Expenses
243 business-cost claims in 2023/24, as published by IPSA.
All categories
£312,173
243 claims
Staffing
£205,922
3 claims
Office Costs
£33,433
185 claims
Accommodation
£31,105
32 claims
MP Travel
£28,726
20 claims
Staff Travel
£12,987
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 15 Mar 2024 | Office Costs | Newspapers, journals, magazines | CAFEXPRESSHOP [200010137-1603] | Paid | £5.10 |
| 12 Mar 2024 | Office Costs | Bought-in services | Administrative services | Paid | £183.20 |
| 7 Mar 2024 | Office Costs | Newspapers, journals, magazines | CAFEXPRESSHOP [200010137-1547] | Paid | £5.10 |
| 5 Mar 2024 | Office Costs | Stationery & printing | RYMAN 1134 [200010137-1539] | Paid | £24.57 |
| 5 Mar 2024 | Accommodation | Rent | Paid | £2,351.00 | |
| 4 Mar 2024 | Office Costs | Stationery & printing | WWW.RYMAN.CO.UK [200010137-4505] | Paid | £35.94 |
| 4 Mar 2024 | Office Costs | Postage & couriers | POST OFFICE COUNTER [200010137-1720] | Paid | £45.00 |
| 4 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £8.99 |
| 1 Mar 2024 | Office Costs | Newspapers, journals, magazines | CAFEXPRESSHOP [200010137-1712] | Paid | £3.40 |
| 29 Feb 2024 | Office Costs | Mobile telephone - contract & usage | EE LIMITED | Paid | £220.38 |
| 29 Feb 2024 | Office Costs | Bought-in services | Professional & consultancy | Paid | £183.20 |
| 29 Feb 2024 | Office Costs | Advertising and contact cards | SIGNS EXPRESS [200010137-4061] | Paid | £428.30 |
| 28 Feb 2024 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline & internet package | Paid | £289.11 |
| 28 Feb 2024 | Accommodation | Utilities | Electricity | Paid | £104.77 |
| 28 Feb 2024 | Accommodation | Utilities | Other fuel | Paid | £76.16 |
| 27 Feb 2024 | Office Costs | Rent | Paid | £1,000.00 | |
| 26 Feb 2024 | Office Costs | Newspapers, journals, magazines | CAFEXPRESSHOP [200010137-4081] | Paid | £5.10 |
| 21 Feb 2024 | Office Costs | Stationery & printing | RYMAN 1134 [200010137-4024] | Paid | £34.23 |
| 20 Feb 2024 | Office Costs | Mobile telephone - contract & usage | EE LIMITED [200010137-4028] | Paid | £110.54 |
| 11 Feb 2024 | Office Costs | Advertising and contact cards | SIGNS EXPRESS | Paid | £428.31 |
| 7 Feb 2024 | Office Costs | Stationery & printing | XMA March 2024 | Paid | £245.30 |
| 7 Feb 2024 | Office Costs | Stationery & printing | XMA March 2024 | Paid | £180.94 |
| 7 Feb 2024 | Office Costs | Stationery & printing | XMA March 2024 | Paid | £245.30 |
| 7 Feb 2024 | Office Costs | Stationery & printing | XMA March 2024 | Paid | £245.30 |
| 6 Feb 2024 | Office Costs | Stationery & printing | WWW.RYMAN.CO.UK | Paid | £112.92 |
| 4 Feb 2024 | Office Costs | Mobile telephone - contract & usage | APPLE.COM/BILL [200010137-4053] | Paid | £8.99 |
| 1 Feb 2024 | Office Costs | Newspapers, journals, magazines | MARTIN MCCOLL [200010137-4057] | Paid | £5.10 |
| 1 Feb 2024 | Accommodation | Rent | Paid | £2,351.00 | |
| 27 Jan 2024 | Office Costs | Stationery & printing | RYMAN | Paid | £19.48 |
| 27 Jan 2024 | Office Costs | Newspapers, journals, magazines | WH SMITH LANCASTER | Paid | £5.45 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.